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<br />GE 2 ACCOUNTS PAYABLE CHECK REGISTER <br />-C 10-01 MOUNDS VIEW <br />NDOR CHECI< CHECI< INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE I NVOI CE NMBR DATE AMOUNT AMOUNT <br />.OUNT NUMBER- 700-4121-30:;:000 AMT- 35.69 DESC-VOICE MAIL - FEBRUARY <br /> VENDOR TOTAL 35.69 <br /> <br />123 AMEF: I CAN OFFICE PRODU* 37509 02/2:3/,?3 262221 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 19.19 <br /> 37509 02/2:3/93 262401 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 8.90 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 175 . 7:3 <br /> 37509 02/23/93 262138 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 32.64 <br /> ACCOUNT NUMBER- 100-4110-:~:O3000 AMT- 117.28 <br /> :3750';1 02/2:3/9:3 262233 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 5.81:1 <br /> ;::7509 02/2:~:/93 262:347 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 6 ":,.:' <br /> . ._1._, <br />220 AMERIDATA 37510 02/23/93 3':'I"')~t:' ':=- <br /> .....J....;.;J._IQ <br /> ACCOUNT NUI'1BER - 100-41:30-703000 AMT- 1652. :;:t) <br /> 37510 02/23/93 338510 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- :~:8(J5. 24 <br /> <br />01/29/93 19.19 <br />DESC-COAT RACK <br />02/05/93 184.63 <br />DESC-POST IT TAPE <br />DESC-CDPY PAPER <br />01/29/93 149.92 <br />DESC-CALCULATDR & LASER LABELS <br />DESC-LT. BLUE BINDERS <br />01/29/93 5.89 <br />DESC-NAME BADGE <br />02/05/93 6.33 <br />DESC-PHONE REST <br />VENDOR TOTAL 365.96 <br /> <br />01/22/93 1652.30 <br />DESC-486SX-25-RECYCLING COORDINATOR <br />02/16/93 3805.24 <br />DESC-2-486SX-25 COMPUTERS <br />VENDOR TOTAL 5457.54 <br /> <br />2i::5 EARL F ANDERSEN & ASS* 37511 02/23/93 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- <br />. <br /> <br />00121843 01/29/93 53.90 <br />5:3.90 DESC-"OIL FILTERS ONLY" SIGN <br />VENDOR TOTAL 53.90 <br /> <br />LOO BUSINESS RECORDS CORP* 37512 02/23/93 80055 01/29/93 <br />ACCOUNT NUMBER- 100-4140-160000 AMT- 7.99 DESC-PARTS <br />37512 02/23/93 80015 01/29/93 <br />ACCOUNT NUMBER- 100-4140-513000 AMT- 3.94 DESC-FREIGHT <br />VENDOR TOTAL <br /> <br />7 q,-:" <br />. 00 I' <br /> <br />- 1992 <br /> <br />3.94 <br />CHARGE -PRINTER REPAIR <br /> <br />11. 93 <br /> <br />200 B & S INDUSTRIES, INC 37513 02/23/93 67325 01/26/93 56.44 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 56.44 DESC-LATEX GLOVES - CHALK <br />VENDOR TOTAL 56.44 <br /> <br />)05 BEISSWENGER;S 37514 02/23/93 70A 02/05/93 26.73 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 26.73 DESC-SUPPLIES FOR SHOP BATHROOM <br />VENDOR TOTAL 26.73 <br /> <br />~oo BOB;S PERSONAL COFFEE* 37515 02/23/93 50256 02/05/93 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 49.97 DESC-COFFEE <br />VENDOR TOTAL <br /> <br />49.97 <br /> <br />49.97 <br /> <br />~oo BREDAHL PLUMBING INC. 37516 02/23/93 08933 02/09/93 115.00 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 115.00 DESC-TEST BACK FLOW PREVENTORS <br />VENDOR TOTAL 115.00 <br /> <br />)35 CARLSON TRACTOR & EQU* <br /> <br />37517 02/23/93 152320 <br /> <br />02/09/93 <br /> <br />271 . 09 <br /> <br />. <br /> <br />CHE[ <br />AMOU~- <br /> <br />35.1: <br /> <br />19.1 <br /> <br />184.1:, <br /> <br />149. '; <br /> <br />5.8 <br /> <br />6. :;' <br /> <br />365.';" <br /> <br />1652 . ::; <br /> <br />:;::::05. :::. <br /> <br />5457.~ <br /> <br />5:~:. ~. <br /> <br />5:;: . I~: <br /> <br />7 c, <br />. " <br /> <br />,-, ,- <br />.~. :" <br /> <br />11 . '; <br /> <br />5t..l, <br /> <br />56..L <br /> <br />26. i <br /> <br />26.7 <br /> <br />49.'; <br /> <br />4C/ ,;: <br />I' ... <br /> <br />115.C <br /> <br />115.( <br /> <br />271 . ( <br />